BMC

JANUARY 1, 2025

First, staffing ratios are almost never 1 developer to 1 QA analyst, and even a handful of developers can easily exceed the capacity of the QA team. Use tools that make risks clear and facilitate both open communication and a culture that encourages sharing concerns. Define limits, processes, and guardrails around acceptable risks.

All-Hazards 105

All-Hazards Hazard Application Evaluation 105

Reciprocity

OCTOBER 9, 2024

You maintain adequate storage capacity to ensure that your data is always available. You mitigate newly identified vulnerabilities or document them as accepted risks. Your data at rest is protected. Your data is protected while in transit. You manage your assets as they are being transferred, removed, and disposed of.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

You maintain adequate storage capacity to ensure that your data is always available. You mitigate newly identified vulnerabilities or document them as accepted risks. Your data at rest is protected. Your data is protected while in transit. You manage your assets as they are being transferred, removed, and disposed of.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

BMC

JANUARY 1, 2025

First, staffing ratios are almost never 1 developer to 1 QA analyst, and even a handful of developers can easily exceed the capacity of the QA team. Use tools that make risks clear and facilitate both open communication and a culture that encourages sharing concerns. Define limits, processes, and guardrails around acceptable risks.

All-Hazards 98

All-Hazards Hazard Application Evaluation 98